Public Disclosure Copy The World Bank Implementation Status & Results Report FATA Rural Livelihoods and Community Infrastructure Project (RLCIP) (P126833) FATA Rural Livelihoods and Community Infrastructure Project (RLCIP) (P126833) SOUTH ASIA | Pakistan | Agriculture Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2013 | Seq No: 13 | ARCHIVED on 12-Jun-2018 | ISR32794 | Implementing Agencies: FATA Secretariat, Economic Affairs Division, ISLAMIC REPUBLIC OF PAKISTAN, Government of Pakistan: Economic Affairs Division Key Dates Key Project Dates Bank Approval Date:24-Dec-2012 Effectiveness Date:12-Apr-2012 Planned Mid Term Review Date:31-Jan-2014 Actual Mid-Term Review Date:31-Mar-2014 Original Closing Date:31-Dec-2018 Revised Closing Date:31-Dec-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve livelihoods and access to basic service infrastructure in selected Agencies in FATA. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component A Community Development and Social Capital Building:(Cost $0.97 M) Component B Community Infrastructure and Services:(Cost $12.84 M) Component C Livelihoods Support:(Cost $1.89 M) Component D Project Management and Implementation Support:(Cost $4.40 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Unsatisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Unsatisfactory Overall Risk Rating  High  High 6/12/2018 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report FATA Rural Livelihoods and Community Infrastructure Project (RLCIP) (P126833) Implementation Status and Key Decisions Recruitment of project staff got delayed, partially due to a notification of Election Commission of Pakistan (ECP) banning recruitment of staff and implementation of development schemes approved on or after April 1, 2018. After seeking the necessary clarification from ECP, the project is now going ahead with the recruitment of staff. 2. Opening of a new designated account is underway after approval of the Federal Finance Division which took a considerable amount of time. Key Decisions: 1. FATA Secretariat will recruit 3 key project positions of Project Director, Financial Management Specialist and Procurement Specialist by June 15, 2018 and remaining project staff by July 31, 2018. 2. FATA Secretariat will complete the remaining formalities and open designated bank account by June 15, 2018. 6/12/2018 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report FATA Rural Livelihoods and Community Infrastructure Project (RLCIP) (P126833) Risks 6/12/2018 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report FATA Rural Livelihoods and Community Infrastructure Project (RLCIP) (P126833) Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  High  High Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  High  High Fiduciary  --  High  High Environment and Social  --  Low  Moderate Stakeholders  --  Substantial  Substantial Other  --  --  -- Overall  --  High  High Results Project Development Objective Indicators PHINDPDOTBL  Project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 58,820.00 58,820.00 103,000.00 Date 12-Jul-2012 30-Oct-2017 30-Apr-2018 31-Dec-2018 PHINDPDOTBL  Community/farmer groups established and/or revitalized (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 282.00 282.00 451.00 Date 12-Jul-2012 30-Oct-2017 30-Apr-2018 31-Dec-2018 PHINDPDOTBL  Infrastructure schemes completed and O&M transferred to local communities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/12/2018 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report FATA Rural Livelihoods and Community Infrastructure Project (RLCIP) (P126833) Value 0.00 240.00 240.00 451.00 Date 12-Jul-2012 30-Oct-2017 30-Apr-2018 31-Dec-2018 PHINDPDOTBL  Community/farmer groups using participatory planning and implementation (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 232.00 232.00 451.00 Date 12-Jul-2012 30-Oct-2017 30-Apr-2018 31-Dec-2018 Overall Comments Intermediate Results Indicators PHINDIRITBL  Component A: Community/farmer organizations trained for technical and managerial skills (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 282.00 282.00 451.00 Date 12-Jul-2012 30-Oct-2017 30-Apr-2018 31-Dec-2018 PHINDIRITBL  Component B: Schemes completed within budget, in time and with specified quality (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 240.00 240.00 396.00 Date 12-Jul-2012 30-Oct-2017 30-Apr-2018 31-Dec-2018 6/12/2018 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report FATA Rural Livelihoods and Community Infrastructure Project (RLCIP) (P126833) PHINDIRITBL  Component C: Households benefiting from livelihoods interventions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,331.00 3,331.00 4,900.00 Date 12-Jul-2012 30-Oct-2017 30-Apr-2018 31-Dec-2018 PHINDIRITBL  Number of labor days of employment created (Days, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,000.00 PHINDIRITBL  Component D: government staff trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 43.00 43.00 80.00 Date 12-Jul-2012 30-Oct-2017 30-Apr-2018 31-Dec-2018 PHINDIRITBL  Number of households benefiting from quick win activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,160.00 3,160.00 5,014.00 Date 17-Mar-2014 30-Oct-2017 30-Apr-2018 31-Dec-2018 Overall Comments 6/12/2018 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report FATA Rural Livelihoods and Community Infrastructure Project (RLCIP) (P126833) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P126833 TF-11857 Effective USD 12.00 12.00 0.00 12.00 0.00 100% P126833 TF-A4166 Effective USD 8.10 8.10 0.00 0.34 7.76 4% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P126833 TF-11857 Effective 12-Apr-2012 12-Apr-2012 12-Apr-2012 30-Jun-2015 31-Dec-2018 P126833 TF-A4166 Effective 30-Mar-2017 30-Mar-2017 02-Jun-2017 31-Dec-2018 31-Dec-2018 Cumulative Disbursements Restructuring History Level 2 Approved on 19-Jun-2015 ,Level 2 Approved on 09-Dec-2015 ,Level 2 Approved on 23-Jun-2016 6/12/2018 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report FATA Rural Livelihoods and Community Infrastructure Project (RLCIP) (P126833) Related Project(s) P154777-PK: Additional Financing & Restructuring for FATA RLCIP 6/12/2018 Page 8 of 8 Public Disclosure Copy